Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270923APB_FTO_280613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-005-001/218
() 		3305019000NRG24270920230969289 27/09/2023 Boko 3305019WL040618 Boko 00354 PUNB0732100 3094 3094 Processed 03/10/2023 6026077139 Mr. BOKO RAJVAR RAJVAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/218
() 		3305019000NRG24270920230969290 27/09/2023 Lashan 3305019WL040618 Lashan 00354 PUNB0732100 3094 3094 Processed 03/10/2023 6026077138 LASAN RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270923APB_FTO_280613 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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